1 unchanged sentence
Rule 10b5-1 Plan Elections
−Removed: Davis , the Company’s Senior Vice President, Chief Legal and Compliance Officer , entered into a pre-arranged stock trading plan on September 15, 2023 , which provides for the potential sale of up to 84,098 shares of the Company’s Common Stock between December 15, 2023 and May 3, 2024.
−Removed: This trading plan was entered into during a open insider trading window and is intended to satisfy the affirmative defense criteria articulated by Rule 10b5-1(c) under the Securities Exchange Act of 1934, as amended, as well as the Company’s policies and procedures pertaining to transactions in Company securities.
−Removed: 4.1 Second Supplemental Indenture, dated August 11, 2023, between the Company and Computershare Trust Company, N.A., as trustee (incorporated by reference to Exhibit 4.2 to the Registrant's Current Report on Form 8-K filed on August 11, 2023 (File No.
−Removed: 4.2 Form of 7.250% Senior Note due 2030 (incorporated by reference to Exhibit 4 .
−Removed: 3 to the Registrant's Current Report on Form 8-K filed on August 11, 2023 (File No.
+Added: During the quarter ended March 31, 2024, none of the Company’s directors or officers, as defined in Section 16 of the Securities Exchange Act of 1934, adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K of the Securities Exchange Act of 1934.
+Added: 10.1 Retirement, Transition and Release Agreement, dated January 8, 2024, by and between the Company and Elliot S.
+Added: Davis (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K dated January 10, 2024 (File No.
+Added: 10.2 Form of 2024 Time-Vested Restricted Stock Unit Agreement (incorporated by reference to Exhibit 10.14 to the Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2023).*
+Added: 10.3 Form of 2024 Performance-Vested Restricted Stock Unit Agreement (incorporated by reference to Exhibit 10.15 to the Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2023).*
+Added: 10.4 Executive Severance Plan (incorporated by reference to Exhibit 10.16 to the Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2023).*
31.1 Certification of Chief Executive Officer required by Securities and Exchange Commission Rule 13a – 14(a) or 15d – 14(a) (filed herewith).
9 unchanged sentences
104 Cover Page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: *Management contract or compensatory plan or arrangement required to be filed as an Exhibit to this Report.
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: November 2, 2023 By /s/ Donald P.
+Added: April 30, 2024 By /s/ Donald P.
Executive Vice President, Finance and Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
+Added: (Principal Financial Officer)
+Added: April 30, 2024 By /s/ Michael B.
+Added: Vice President, Controller and Chief Accounting Officer
+Added: (Principal Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.